Full Proposal Budget

Using the Budget Template Expenses: Personnel, Consultants, Supplies, Other Project Budget and Request to Foundation Revenue: In-Kind Other Grants Program Fees Other (i.e. individual contributions) Simply enter numbers. Formulas are already set.

Budget Guidelines Personnel Focus on expenses directly related to the proposed program No overhead

Financial Statement Form Revenue: –Contributions –Fees and Dues –Grants –Earned Income –Other Expenses: –Personnel –Professional Fees –Occupancy Costs/Rent –Travel and Meetings –Supplies and Equipment –Communications –Other –Other non-recurring expenses (i.e. capital expense) Note: This form corresponds to the most recent completed fiscal year.

Audited Financial Statements Preferred: One copy each of the two most recent audited financial statements. If audited financial statements are not available, then submit a copy of the most recent unaudited financial statements. If neither are available, please contact a Foundation staff member who can discuss special circumstances (new organizations, fiscal sponsors, etc.)